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Intercompany dimensions are not update correctly for the expense report in the legal entity where expense report has been generated.

Ravi Raja Galla on 12/17/2020 3:45:42 PM
Scenario:-
User has created Intercompany has a financial dimension has two values(USSI & USMF)

User created expense report for intercompany USSI from USMF legal entity and expecting that subledger entries for dimensions should be update as USSI
Category: Expense Management
STATUS DETAILS
Needs Votes

Comments

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RE: Intercompany dimensions are not update correctly for the expense report in the legal entity where expense report has been generated.

Sathish Kumar Palanisamy on 4/5/2023 8:16:14 AM

This is critical issue , suspended financial dimension are allowed to post intercompany transaction in source legal entity

Category: Expense Management